Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:16:37 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003011_290722APB_FTO_131158
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SENHA JH-02-003-011-001/111
(TORAR) 		3402003000NRG23Z290720220277402 29/07/2022 PRAMILA ORAON 3402003WL009706 PRAMILA ORAON 00048 BKID0004923 384 384 Processed 31/07/2022 S41693850 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
2 SENHA JH-02-003-011-001/111
(TORAR) 		3402003000NRG23Z290720220277401 29/07/2022 UPENDRA ORAON 3402003WL009706 UPENDRA ORAON 00048 BKID0004923 384 384 Processed 31/07/2022 S41693850 UPENDRA ORAON S/O JOGI ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-011-001/21
(TORAR) 		3402003000NRG23Z290720220277307 29/07/2022 NAJMA KHATOON 3402003WL009700 NAJMA KHATOON 00048 BKID0004923 384 384 Processed 31/07/2022 S41693850 NAJMA KHATOON W/O NUSRAT ANSARI BANK OF INDIA(508505)
4 SENHA JH-02-003-011-002/83
(TORAR) 		3402003000NRG23Z290720220277404 29/07/2022 BABULAL ORAON 3402003WL009706 BABULAL ORAON 00048 BKID0004923 384 384 Processed 31/07/2022 S41693850 Mr. BABULAL ORAON VANANCHAL GRAMIN BANK(607210)
5 SENHA JH-02-003-011-003/175
(TORAR) 		3402003000NRG23Z290720220277282 29/07/2022 VIRENDRA BETHA 3402003WL009697 VIRENDRA BETHA 00048 BKID0004923 179 179 Processed 31/07/2022 S41693850 VIRENDAR BAITHA S/O NANDU BAITHA BANK OF INDIA(508505)
6 SENHA JH-02-003-011-003/223
(TORAR) 		3402003000NRG23Z290720220277391 29/07/2022 PRAMESHWAR ORAON 3402003WL009705 PRAMESHWAR ORAON 00048 BKID0004923 179 179 Processed 31/07/2022 S41693850 PARMESHWAR ORAON BANK OF INDIA(508505)
7 SENHA JH-02-003-011-003/63
(TORAR) 		3402003000NRG23Z290720220277285 29/07/2022 INDRANATH BHAGAT 3402003WL009697 INDRANATH BHAGAT 00048 BKID0004923 179 179 Processed 31/07/2022 S41693850 INDERNATH BHAGAT BANK OF INDIA(508505)
8 SENHA JH-02-003-011-004/27
(TORAR) 		3402003000NRG23Z280720220269892 29/07/2022 SUMI ORAON 3402003WL009504 SUMI ORAON 00048 BKID0004923 154 154 Processed 31/07/2022 S41693850 Mrs. SUMI ORAON VANANCHAL GRAMIN BANK(607210)
9 SENHA JH-02-003-011-005/108
(TORAR) 		3402003000NRG23Z290720220277304 29/07/2022 DASMATI DEVI 3402003WL009699 DASMATI DEVI 00048 BKID0004923 384 384 Processed 31/07/2022 S41693850 BASMATI DEVI W/O SHANKAR MAHTO BANK OF INDIA(508505)
SubTotal 2611 2611
10 SENHA JH-02-003-011-005/48
(TORAR) 		3402003000NRG23Z280720220269901 29/07/2022 sikendar lohra 3402003WL009504 sikendar lohra 00048 BKID0005961 77 77 Processed 31/07/2022 S41693850 SIKANDAR LOHRA BANK OF INDIA(508505)
SubTotal 77 77
11 SENHA JH-02-003-011-004/189
(TORAR) 		3402003000NRG23Z280720220269890 29/07/2022 SANCHRIYA ORAON 3402003WL009504 SANCHRIYA ORAON 00048 BKID0006159 154 154 Processed 31/07/2022 S41693850 SANACHARIYA ORAON W/O LATE DHIRJU ORAON BANK OF INDIA(508505)
SubTotal 154 154
12 SENHA JH-02-003-011-003/114
(TORAR) 		3402003000NRG23Z290720220277280 29/07/2022 CHANDESHWAR SAHU 3402003WL009697 CHANDESHWAR SAHU 00197 BKID0JHARGB 179 179 Processed 31/07/2022 S41693850 Mr. CHANDESWAR SAHU VANANCHAL GRAMIN BANK(607210)
13 SENHA JH-02-003-011-003/63
(TORAR) 		3402003000NRG23Z290720220277286 29/07/2022 KHADNI DEVI 3402003WL009697 KHADNI DEVI 00197 BKID0JHARGB 179 179 Processed 31/07/2022 S41693850 Mrs. KHADANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 358 358
14 SENHA JH-02-003-011-005/110
(TORAR) 		3402003000NRG23Z280720220269899 29/07/2022 DINANATH MAHTO 3402003WL009504 DINANATH MAHTO 00354 PUNB0404300 77 77 Processed 31/07/2022 S41693850 DINANATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 77 77
15 SENHA JH-02-003-011-003/199
(TORAR) 		3402003000NRG23Z290720220277390 29/07/2022 SAVITA DEVI 3402003WL009705 SAVITA DEVI 00415 SBIN0003534 179 179 Processed 31/07/2022 S41693850 MS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 179 179
16 SENHA JH-02-003-011-003/223
(TORAR) 		3402003000NRG23Z290720220277392 29/07/2022 TETRI ORAOIN 3402003WL009705 TETRI ORAOIN 00695 SBIN0RRVCGB 179 179 Processed 31/07/2022 S41693850 Mrs. TETARI ORAIN VANANCHAL GRAMIN BANK(607210)
17 SENHA JH-02-003-011-003/84
(TORAR) 		3402003000NRG23Z290720220277396 29/07/2022 MUNNA MAHLI 3402003WL009705 MUNNA MAHLI 00695 SBIN0RRVCGB 179 179 Processed 31/07/2022 S41693850 Mr. MUNNA MAHALI VANANCHAL GRAMIN BANK(607210)
18 SENHA JH-02-003-011-004/299
(TORAR) 		3402003000NRG23Z290720220277308 29/07/2022 raviram verma 3402003WL009700 raviram verma 00695 SBIN0RRVCGB 384 384 Processed 31/07/2022 S41693850 RABI VARAMA S/O NARAYAN VARAMA BANK OF INDIA(508505)
19 SENHA JH-02-003-011-004/300
(TORAR) 		3402003000NRG23Z280720220269893 29/07/2022 LAKHAN MAHTO 3402003WL009504 LAKHAN MAHTO 00695 SBIN0RRVCGB 154 154 Processed 31/07/2022 S41693850 LAKHAN MAHTO S/O LATE GARJU MAHTO BANK OF INDIA(508505)
20 SENHA JH-02-003-011-005/181
(TORAR) 		3402003000NRG23Z280720220269900 29/07/2022 LAXMAN MAHTO 3402003WL009504 LAXMAN MAHTO 00695 SBIN0RRVCGB 154 154 Processed 31/07/2022 S41693850 LAXAMAN MAHTO S/O LATE GARJU MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1050 1050
Total 4506 4506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003011_290722APB_FTO_131158 BANK OF INDIA BKID0004923 SENHA 2611
2 SENHA JH3402003011_290722APB_FTO_131158 BANK OF INDIA BKID0005961 BANK OF INDIA 77
3 SENHA JH3402003011_290722APB_FTO_131158 BANK OF INDIA BKID0006159 Sithio 154
4 SENHA JH3402003011_290722APB_FTO_131158 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 358
5 SENHA JH3402003011_290722APB_FTO_131158 Punjab National Bank PUNB0404300 LOHARDAGA 77
6 SENHA JH3402003011_290722APB_FTO_131158 State Bank of India SBIN0003534 LOHARDAGGA 179
7 SENHA JH3402003011_290722APB_FTO_131158 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 1050

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